|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALIA
|
GJ-06-005-031-001/128-A
(Jangar )
|
1106005000NRG23310320230138081
|
31/03/2023
|
jivabhai valabhai solanki
|
1106005WL013927
|
jivabhai valabhai solanki
|
00415
|
SBIN0015817
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1172869189
|
|
JIVABHAI VALJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-031-001/101-A
(Jangar )
|
1106005000NRG23310320230138078
|
31/03/2023
|
Lakhamanbhai Ramabhai Dodiya
|
1106005WL013927
|
Lakhamanbhai Ramabhai Dodiya
|
00415
|
SBIN0018831
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1172869190
|
|
MRS KAMLABEN LAKHAMANBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-031-001/117-A
(Jangar )
|
1106005000NRG23310320230138079
|
31/03/2023
|
narsingbhai ukabhai parmar
|
1106005WL013927
|
narsingbhai ukabhai parmar
|
00415
|
SBIN0060183
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1172869187
|
|
Mr. UKABHAI PITHABHAI PARMAR
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
4
|
MALIA
|
GJ-06-005-031-001/117-A
(Jangar )
|
1106005000NRG23310320230138080
|
31/03/2023
|
narsingbhai ukabhai parmar
|
1106005WL013927
|
narsingbhai ukabhai parmar
|
00415
|
SBIN0060183
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1172869188
|
|
PARAMAR NARASINGBHAI UKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALIA
|
GJ-06-005-031-001/177-A
(Jangar )
|
1106005000NRG23310320230138085
|
31/03/2023
|
ramsinh jethabhai barad
|
1106005WL013927
|
ramsinh jethabhai barad
|
00415
|
SBIN0060183
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1172869191
|
|
MR RAMSINH JETHABHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIA
|
GJ-06-005-031-001/177-A
(Jangar )
|
1106005000NRG23310320230138086
|
31/03/2023
|
ramsinh jethabhai barad
|
1106005WL013927
|
ramsinh jethabhai barad
|
00415
|
SBIN0060183
|
1912
|
1912
|
Processed
|
03/05/2023
|
|
1172869192
|
|
MRS MANISHABEN RAMSINH BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|